Table/Structure Field list used by SAP ABAP Function Module PRS_EVENT_REJECT (Engagement mgmt: Reject event)
SAP ABAP Function Module PRS_EVENT_REJECT (Engagement mgmt: Reject event) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | AD01DLIEF - DLIUS | Usage of the DI profile | |
2 | Table/Structure Field | AD01DLIEF - DOPEN | Indicator: DOPEN Status in Single Flow | |
3 | Table/Structure Field | AD01DLIEF - IN_MEGBTR | Quantity billed | |
4 | Table/Structure Field | AD01DLIEF - IN_WKGBTR | Amount referenced for invoicing | |
5 | Table/Structure Field | AD01DLIEF - IN_WOGBTR | Amount referenced for invoicing | |
6 | Table/Structure Field | AD01DLIEF - IN_WTGBTR | Amount referenced for invoicing | |
7 | Table/Structure Field | AD01DLIEF - VBELN | Sales Document | |
8 | Table/Structure Field | AD01DLIEF - DLINR | Number of the Dynamic Item | |
9 | Table/Structure Field | AD01DLISF - IN_WKGBTR | Amount referenced for invoicing | |
10 | Table/Structure Field | AD01DLISF - IN_WTGBTR | Amount referenced for invoicing | |
11 | Table/Structure Field | AD01DLISF - IN_WOGBTR | Amount referenced for invoicing | |
12 | Table/Structure Field | AD01DLISF - IN_MEGBTR | Quantity billed | |
13 | Table/Structure Field | AD01DLISF - DLIUS | Usage of the DI profile | |
14 | Table/Structure Field | AD01DLISF - DLINR | Number of the Dynamic Item | |
15 | Table/Structure Field | AD01IN_BTR - IN_MEGBTR | Quantity billed | |
16 | Table/Structure Field | AD01IN_BTR - IN_WKGBTR | Amount referenced for invoicing | |
17 | Table/Structure Field | AD01IN_BTR - IN_WOGBTR | Amount referenced for invoicing | |
18 | Table/Structure Field | AD01IN_BTR - IN_WTGBTR | Amount referenced for invoicing | |
19 | Table/Structure Field | PRSS_DLIEF - DOPEN | Indicator: DOPEN Status in Single Flow | |
20 | Table/Structure Field | PRSS_DLIEF - VBELN | Sales Document | |
21 | Table/Structure Field | PRSS_DLIEF - IN_WTGBTR | Amount referenced for invoicing | |
22 | Table/Structure Field | PRSS_DLIEF - IN_WOGBTR | Amount referenced for invoicing | |
23 | Table/Structure Field | PRSS_DLIEF - IN_MEGBTR | Quantity billed | |
24 | Table/Structure Field | PRSS_DLIEF - DLIUS | Usage of the DI profile | |
25 | Table/Structure Field | PRSS_DLIEF - DLINR | Number of the Dynamic Item | |
26 | Table/Structure Field | PRSS_DLIEF - IN_WKGBTR | Amount referenced for invoicing | |
27 | Table/Structure Field | PRSS_DLIEF_WIP - IN_WOGBTR | Amount referenced for invoicing | |
28 | Table/Structure Field | PRSS_DLIEF_WIP - VBELN | Sales Document | |
29 | Table/Structure Field | PRSS_DLIEF_WIP - PRS_INV_QUANT | Transfer Quantity and Costs | |
30 | Table/Structure Field | PRSS_DLIEF_WIP - IN_WTGBTR | Amount referenced for invoicing | |
31 | Table/Structure Field | PRSS_DLIEF_WIP - IN_WKGBTR | Amount referenced for invoicing | |
32 | Table/Structure Field | PRSS_DLIEF_WIP - IN_MEGBTR | Quantity billed | |
33 | Table/Structure Field | PRSS_DLIEF_WIP - DOPEN | Indicator: DOPEN Status in Single Flow | |
34 | Table/Structure Field | PRSS_DLIEF_WIP - DLIUS | Usage of the DI profile | |
35 | Table/Structure Field | PRSS_DLIEF_WIP - DLINR | Number of the Dynamic Item | |
36 | Table/Structure Field | PRSS_DMRP - ABGRU | Reason for rejection of quotations and sales orders | |
37 | Table/Structure Field | PRSS_DMRP - VBELN | Sales Document | |
38 | Table/Structure Field | PRSS_DMRP_DLI - ABGRU | Reason for rejection of quotations and sales orders | |
39 | Table/Structure Field | PRSS_DMRP_DLI - VBELN | Sales Document | |
40 | Table/Structure Field | PRSS_DMRP_VBAP - ABGRU | Reason for rejection of quotations and sales orders | |
41 | Table/Structure Field | PRSS_DMRP_VBAP - VBELN | Sales Document |